Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
03/10/2018 | OWN/2018-19/R/32 | Direct Receipts | 45 | 03/10/2018 | TPDF/2018-19/P/8 | Expenditures | 8,750 | |||||||
10/10/2018 | OWN/2018-19/R/33 | Direct Receipts | 600 | 03/10/2018 | TPDF/2018-19/P/9 | Expenditures | 1,500 | |||||||
11/10/2018 | OWN/2018-19/R/34 | Direct Receipts | 25 | 10/10/2018 | TPDF/2018-19/P/10 | Expenditures | 6,372 | |||||||
11/10/2018 | TPDF/2018-19/R/9 | Direct Receipts | 1,770 | 10/10/2018 | TPDF/2018-19/P/11 | Expenditures | 8,142 | |||||||
31/10/2018 | OWN/2018-19/R/35 | Direct Receipts | 30 | 10/10/2018 | TPDF/2018-19/P/12 | Expenditures | 40,356 | |||||||
31/10/2018 | OWN/2018-19/R/36 | Direct Receipts | 200 | 10/10/2018 | TPDF/2018-19/P/13 | Expenditures | 47,082 | |||||||
Direct Receipts | 31/10/2018 | TPDF/2018-19/P/14 | Expenditures | 33,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 12:46:43 AM. |